Revenues

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Table Summary

The table presents the Revenues. The table consists of 3 columns: Description; Current year; Previous year. For each department or agency are the subtotals by classification of revenues, and, at the end of the table, the total revenues for the ministry.

Description Current year
($)
Previous year
($)
Department    
Other revenues —    
Return on investments —    
Loans, investments and advances —    
Canada Lands Company Limited 10,000,000 67,200,000
Refunds of previous years' expenditures —    
Refunds of previous years' expenditures 12,448,108 15,589,846
Adjustments to prior year's payables 6,718,635 8,211,235
Total 19,166,743 23,801,081
Sales of goods and services —    
Lease and use of public property 867,935,031 893,466,813
Services of a regulatory nature —    
Earnings from dry docks 6,723,683 8,893,061
Sundries 164,175,394 170,322,806
Subtotal 170,899,077 179,215,867
Services of a non‑regulatory nature —    
Rentals, licences and permits 728,769,660 681,593,671
Sales of goods and information products —    
Publications 2,240,199 3,787,810
Sundries 1,120,431,133 1,254,465,209
Subtotal 1,122,671,332 1,258,253,019
Other fees and charges 297,510,838 316,931,021
Total 3,187,785,938 3,329,460,391
Proceeds from the disposal of surplus crown assets 321,343 306,426
Miscellaneous revenues —    
Gifts to the Crown 29,677 269,981
Proceeds from disposal of real property 237,487  
Sundries 104,603,325 95,044,199
Total 104,870,489 95,314,180
Total Department 3,322,144,513 3,516,082,078
Pay Operations and Service Management DirectorateLink to footnote 1    
Other revenues —    
Miscellaneous revenues —    
Recovery of transition payments ‑ Pay in arrears 25,312,496  
Total Directorate 25,312,496  
Shared Services Canada    
Other revenues —    
Refunds of previous years' expenditures —    
Refunds of previous years' expenditures 2,130,410 987,334
Adjustments to prior year's payables 24,165,946 15,017,505
Total 26,296,356 16,004,839
Sales of goods and services —    
Services of a non‑regulatory nature 397,958,889 334,776,766
Other fees and charges (negative 4,623,089) (negative 4,623,188)
Total 393,335,800 330,153,578
Proceeds from the disposal of surplus Crown assets 1,492 9,270
Miscellaneous revenues 8,127,197 8,145,022
Total Agency 427,760,845 354,312,709
Ministry Summary    
Other revenues —    
Return on investments 10,000,000 67,200,000
Refunds of previous years' expenditures 45,463,099 39,805,920
Sales of goods and services 3,581,121,738 3,659,613,969
Proceeds from the disposal of surplus Crown assets 322,835 315,696
Miscellaneous revenues 138,310,182 103,459,202
Total Ministry 3,775,217,854 3,870,394,787

Footnotes

Footnote 1

The transition payments for implementing salary payments in arrears were transferred to a central account administered by Pay Operations and Service Management Directorate which is not a department listed in the Financial Administration Act, but it is a directorate within the department Public Works and Government Services Canada performing a central administration support function for the whole of government.

Return to footnote 1 referrer

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